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ALAC Revenue Analyst

2 months ago

Doral, United States Apple Full time

ALAC Revenue Analyst Coral Gables, Florida, United States

Corporate Functions

Apple is looking for an expert finance professional with high analytical capacity and a collaborative approach to join the ALAC FP&A team as a Revenue Analyst. This team serves as the hub of financial information that the business relies upon in decision-making, from forecasting revenue and expenses to investments for sales programs and its impact. You and your team will support Apple's growth, both top and bottom line, by applying the same level of innovation toward financial matters as we do toward our products and services. You'll also partner with Apple teams across the world to further improve investment strategies and risk management while contributing to ensuring our day-to-day financial health

Description Responsible for forecasting and monitoring actuals, specific to revenue and revenue programs. Collect and present results including variance analysis to Corporate FP&A. Drive quarterly closing process for accurate and sound financial recording, in collaboration with Shared Services and Corporate Finance groups. Support ALAC Sales annual and quarterly planning, by providing Financial modeling of Revenue by Line of Business, or by Route-to-Market. Build and publish management reporting on various financial metrics to leadership. Design, develop, and deliver insightful reporting and dashboards to drive financial improvement. Partner with data teams to elevate our analytics and reporting capabilities, using Excel, Tableau, and other powerful analytical tools. Collaborate and influence cross-functional business partners to identify and tackle operational challenges.

Minimum Qualifications A minimum of 5 years validated experience in a Sales Finance role (or similar) with financial modeling, market analytics, competitive assessment, reporting, and consolidation. Expertise in Excel. Proficiency with SAP and data analytics/visualization software and reporting tools (DataKit, Business Objects, Tableau, FileMaker).

Key Qualifications 7+ years of FP&A experience in a Sales Finance role (or similar) with financial modeling, market analytics, competitive assessment, reporting, and consolidation. Ability to handle several projects at once and deliver results in a fast-paced and constantly evolving environment. Capacity to build relationships and partner cross-functionally at all levels of the organization. High level of integrity, attention to detail, passion, and learning agility. Excellent analytical and problem-solving skills with flawless attention to detail. MBA/CPA. Proficiency in Spanish / Portuguese.

Education & Experience Additional Requirements Apple is an equal opportunity employer that is committed to inclusion and diversity. We take affirmative action to ensure equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics. Learn more about your EEO rights as an applicant. ( Link )

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